Degree in Economics or Finance (University/College) or related field
Hands-on experience in finance or accounting roles, preferably in controlling or financial analysis, with familiarity in budgeting and forecasting
Advanced proficiency in Microsoft Excel (complex financial models, advanced functions, analyzing large datasets) and experience with ERP systems (SAP, VENA) or other financial modeling tools
Strong numeric and analytical skills with the ability to translate insights into actionable recommendations; English proficiency
Requirements:
Prepare monthly reporting for the EMEA region
Lead financial planning, budgeting, and monthly rolling forecast
Perform variance analysis and deliver clear reporting; drive actions based on insights
Support internal and external financial audits and contribute to ad-hoc projects
Job description
Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team
Financial Controller, EMEA
Full time, Permanent, Spain or Poland
In this role, you’ll support financial performance across the EMEA region through sharp monthly reporting, budgeting, and rolling forecasts. You’ll analyze variances, turn insights into action, support audits, and contribute to ad‑hoc projects that keep the business moving forward.
As a Financial Controller you will
Prepare monthly reporting for EMEA region
Lead financial planning, budgeting, and monthly rolling forecast
Perform variance analysis and deliver clear reporting
Drive actions based on insights from your analysis
Contribute to temporary projects
Support internal and external financial audits
About You
Degree in Economics or Finance (University/College) or similar
Hands-on experience in finance or accounting roles, preferably with a focus on controlling, financial analysis, or related areas
Familiarity with accounting and financial reporting, budgeting, and forecasting processes
Number crushing mindset
Strong numeric and analytical skills and capable of analyzing processes
Dedicated and eager to learn
Good command of written and spoken English
Advanced proficiency in Microsoft Excel, including the ability to create complex financial models, use advanced functions, and analyze large datasets
Proficiency in financial software and tools, such as ERP systems (SAP, VENA) as a plus
Experience in using financial modeling and analysis tools
Ability to create various types of charts and graphs to visually represent data.
Power BI knowledge and AI skills as a plus
What We Offer You
At BCD Travel, we work with highly motivated and passionate people. We value open communication, collaboration, and a flexible work-life balance. We offer unique, often global, experiences that empower you to develop and grow within the organization. Sustainability and helping others is also high on our list. We make a difference through charitable activities in our communities across the globe.
About Us
BCD Travel helps companies travel smart and achieve more. We drive program adoption, cost savings and talent retention through digital experiences that simplify business travel. Our 15,000+ dedicated team members service clients in 170+ countries as we shape a sustainable future for business travel. BCD’s leading meetings and events management and global consultancy services complete our comprehensive suite of solutions for all aspects of corporate travel. In 2024, BCD achieved US$22.9 billion in sales. For more information, visit www.bcdtravel.com.
Get to know us by reading our blog and checking out our social media:
https://www.bcdtravel.com/blog/
https://www.linkedin.com/company/bcd-travel/
https://www.instagram.com/bcdtravel/
https://www.facebook.com/bcdtravel/
You’ll be offered
Flexible working hours and work-from-home or remote opportunities
Opportunities to grow your skillset and career
Generous vacation days so you can rest and recharge
A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
Travel industry professional perks and discounts
An inclusive work environment where diversity is celebrated
Ready to join the journey? Apply now!
We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply.
We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department at careers@bcdtravel.com.
